HomeMy WebLinkAbout326237 06/12/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372207 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Delfin, Freddy Payee
5447 Drum Road
Indianapolis, IN 46216 In Sum of$ Purchase Order#
372207 Delfin, Freddy Terms
$ 25.00 5447 Drum Road Date Due
Indianapolis, IN 46216
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICENO. ACCT#lrITLE AMOUNT f1VOICe Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 25.00 Board Members 5/30/18 Reimb Cell Phone Reimbursement Ma '18 $ 25.00
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 25.00 Total $ 25.00
June 4,2018
1 hereby certify that the attached invoice(s),or bill(s)Is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
JD
Carmel ® Clay MAY 3 1 201
Parks&Recreation
Employee Expense Reimbursement Reque Y''
Date of Fund Account Account
Rec ipt' Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
/ iv 1091 4344100 Cellular Phone Fees $ 25.00 Cell Phone Charges for
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. � -,—
Employee Name(print) Freddy[?elfin L 12010
Address
Check
payable to: City, St, ZipIndian 1" N4621.6
Signature: Approved by:
pate �4 Date: Z—/—
Business
Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request